Form 1099-MISC

/Tag:Form 1099-MISC

When Do I Have to Give Someone a 1099-MISC?

By | November 29th, 2016|Categories: Small Business Tax and Accounting|Tags: , |

Here’s a question from one of my business clients who’s new to business ownership: What is the amount of money we can pay someone that we can still write off as an expense but not have to file withholding? I heard $800 from someone but that's hearsay.

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Do Property Managers Send 1099 Based on Gross Rent or Net Rent?

By | October 18th, 2016|Categories: Small Business Tax and Accounting|Tags: , , |

This is a rare case where I can give a straight, firm answer: the 1099 should show the gross amount of rent collected.

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A Little About 1099s: The Why’s of Filing, Part 1

By | July 26th, 2016|Categories: Potpourri of Tax Topics|Tags: , , , |

Why file a Form 1099? It’s the law – and the IRS is increasing enforcement in this area.

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What to Do When a Management Company Issues a Wrong 1099 to Rental Owner

By | February 18th, 2015|Categories: Small Business Tax and Accounting|Tags: , , , , |

What to do when a management company issues a wrong 1099 to rental owner

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From the Archives: Issuing 1099s to an Incorporated Veterinarian

By | September 2nd, 2014|Categories: From the Archives|Tags: , , |

The IRS says businesses must issue 1099s to veterinarians, even if the vet is incorporated.

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